09/07/2016
07:12:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLISH, SYBIL, Q1-22014 R 39.00 4428********9112 05610B 09/07/16
PHILLIPS, ANGIE, Q1-15583 R 42.00 5219********4513 124179 09/07/16
SUAREZ, RAQUEL, Q1-23748 R 39.00 5438********1024 H74814 09/07/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 81.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    120.00